Answer / pravin

PP integrates with MM in 1-Mat. Master (MRP view-2)
Procuerment type to determine procuerment elememt.
2-Goods Movments i.e. Goods issue against prod. order/
S.O.
PP with SD-In Mat. Master (MRP view-3)i.e. while defining
strategy in planning.
PP with FICO- in Mat. Master i.e. Costing and accounting
views

Answer / raghu reddy

SAP PP is part of the Controlling module thats why the
production execution transactiosn like CO01, CO11N, CO27
etc., begin with CO.

PP is with integrated with MM module as the movement types
like 261 (for backflusing) and 101 (goods receipt) come
from MM.
You cannot separate MM and PP. They are tightly integrated.
Batch management is also integrated.
ATP is integrated.
Handling Unit Management is integrated.
Subcontracting for external manufacturing is integrated
with MM and PP.
PP is also integrated WM (there is a config setting for WM-
PP interface.
Planning run is integrated between MM and PP.

PP is integrated with SD for requirement type, planning
strategies, item categories, ATP, MRP run etc.,
SOP, Demand management, etc., are integrated with SD
When it comes to MTO with variant config it is integrated
with PP and SD.

Answer / puru

pp integration with FICO isin work center in the screen of
cositng we have to assign work center with cost center
form here onlyalll the costing cale are taken

Answer / nanduri k. prasad

Though the question looks very small, the answer is very
big and probably takes months for me to explain.

However, the cost of product is calculated from the costing
view of the materials.

We have defined activity types and HR assignment in
workcenters and routings. Each activity type is assigned to
a cost center and whenever the production order is
confirmed the total issue of materials consumed is cost and
the cost of each activity is collected from the respective
cost centers and then finally the product cost comes out.

Once the material is receipt is done to prodution, the
document of mm like material document and accounting
documents will get updated.

Once the finished products are delivered by sales again the
material document and accounting documents gets updated to
know the current financial situation of the company.

Answer / rajesh

pp intergrates with all the modules and basic integration
between mm is master data (material master record).

For SD while delivering the stock, sales order consumes the
stock(va01)

And fico calculates the cost of machine and manpower and all
other cost including material costs.

Answer / dheeraj rawal

SAP PP-MM
1. Create Reservation
2. Create Purchase Requisition
3. Create Purchase Order
4. Goods Movement i.e goods Issue/Release

Tell bom header level & component level

1 Answers  

Explain how the pp module is organized in sap?

0 Answers  

Explain Flexible Planning procedure or How many levels of Flexible planning.

0 Answers  

What is the use of t-code cs20 in bom?

0 Answers  

Describe different types of scrap. Where all different types of scrap can be maintained on SAP user screens?

2 Answers  

how to create report in sap pp

2 Answers   Ralson, Wipro,

We have deleted a group key in an operation in routing and the same does not appear for this routing (CA02). But we noticed that entries are maintained in table PLPO and the deletion indicator is not set. How does the system remember this deletion of group key?

1 Answers  

What is the difference between “planned consumption” and “unplanned consumption”? Can safety stock calculation be done on either of these?

0 Answers  

What is processing class, where we do them and why?

0 Answers  

What is 'capacity planning'?

0 Answers  

You want to insert an inspection check point at the end of an operation. How would you do that?

0 Answers  

Can we use the same routine for materials undergoing the same process/operations? Can we avoid separate routing for each and every material produced?

0 Answers